1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.827435   Contract reference INDOCAL-2024-00009   Contract description: Adquisición Astas de Banderas para ser utilizadas en actividades internas y externas de este INDOCAL   Type of Contract Goods   Contract Start: 23/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0002   Request Title Adquisición Astas de Banderas para ser utilizadas en actividades internas y externas de este INDOCAL   Description Adquisición Astas de Banderas para ser utilizadas en actividades internas y externas de este INDOCAL   Business Operation Protocolo   Reply Reference INDOCAL-DAF-CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 3,744.00 0.00 25,000.00 24,544.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Astas de banderas desarmables 4 UD 6,250 5,200 20,800.00 0.00 18 3,744.00 0.00 25,000.00 24,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2024_3_49 p.m..Pdf Download CUOTA ASTAS DE BANDERA_0001.pdf CUOTA ASTAS DE BANDERA_0001.pdf Download Orden de Compras Astas Banderas Global_0001.pdf Orden de Compras Astas Banderas Global_0001.pdf Download Orden de Compras Astas Banderas Global_0001.pdf Orden de Compras Astas Banderas Global_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 24,544.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708532905192EsqZH 1 24,544.00  DOP Vencido Link